FCM19791003FINANCE COMMITTEE - CITY OF MUSKEG0
MINUTES OF MEETING HELD OCTOBER 3, 1979
me meeting was cal.led to order at 7:30 P.M. by Chairman Gottfried.
Also present were Committee Members Dumke and Tomczyk. Also present
was Ald. Salentine, City Attorney Hippenmeyer, Attorney John-. Curran,
and Mr. Paul Ussel.
claims of Officer James Budish and David Wolfgram as well as the
Chief Scholz appeared to once again discuss with the committee the
grievance of Judy Cummings. Mayor Gottfried indicated that he is
still awaiting word from Attorney John Swain regarding the matter.
Mr. Art Deren appeared before the committee to express his interest
in purchasing the former ''Reef" tavern. He indicated to the committee
what his plans were for that premise. The conunittee reminded Mr.
ularly their concern of the sewage disposal system, lack of proper
Deren of their previous concern over re-licensing the premise, partic-
wished to continue exploring the possibilities of acquiring the
right-of-way, etc. Mr. Deren indicated he would appear again if he
license.
Mr. and Mrs. Alvin Schaefer appeared at the meeting with their
attorney, Mr. John Curran, to request an extension of the sewer
deferment which was due in 1979 and 1980. The committee indicated
they would be willing to recommend to the Comon Council an extension
of two years plus 6% interest. The committee advised the Schaefer's
that consideration of an extension was given only because the litigation
which they are involved in prevents them from selling their property.
In answer to a question by Mr. Schaefer's attorney, John Curran, the
committee agreed that in the event the litigation lasted 18 months
or more the city would be willing to consider an additional deferment.
The committee discussed the offer from Mr. Nowitzke to purchase a
portion of the former Lassa property for $2,000.00. Since Ald.
Tomczyk and Ald. Dumke did not agree in the matter it was their
decision to send the matter to the Common Council without recommendation
The committee acknowledged receipt of a request of transfer of funds
from the Clerk. Mayor Gottfried advised the.committee that since all
pay raises have been given it will be necessary to transfer monies
advised the committee that a readjustment of the Public Works salary
from the Contingency Fund to the proper budget categories. He also
budget was necessary. Ald. Tomczyk moved to recommend to the Common
Council that the following amounts be transferred from Account58300-3212
Contingency Fund to the respective accounts:
6 Mr. and Mrs. Alvin Schaefer, Mr. and Mrs. James Kohne, Mr. Fred Baewer
a 8%
-~
00-50200-1100 -
00-50400-1100
00-50300-1100
~~ -~ ~.
00-50500-2100
00-50500-2400
00-50800-1110
00-52500-1100
00-52800-1110
00-57100-1100
00-57200-1100
Seconded by Ald.
City Clerk-Sal. & Wages
City Treas - Sal. & Wages
City Assessor-Sal. h Wages
City Attorney - Prof. fees
Mun. Ct. - Sal. & Wages - Other
Other Attorneys - Fees
Bldg. Insp. - Salaries
Sal. & Wages - Plan Corn. - Other
Sal. & Wages - Park 6 Rec.
Sal. & Wages - Library
Dumke. Motion carried.
$4,250.00
500.00
4,000.00
1,598.00
4,200.00
3,000.00
3,000.00
700.00
25,840.00
3,500.00
Ald. Tomczyk moved to recommend Council approval of a resolution
to transfer $18,645.00 from Acct. #00-34QlO~OOQ to #00-59000-9400.00
Seconded by Ald. Dumke. Motion carried.
Finance Committee
October 3, 1979
Page 2.
me committee acknowledged receipt of $55,552.04 from Dept. of Trans- B. portation for road aids.
Ald. Tomczyk moved to approve the following adjustments in the Public
Works salary budget for 1979 which are needed because of the settle-
ment of the 1979 salary contract and to more properly distinguish the
salary costs of the various Public Works categories:
Acct. #OO-55100-1100 Public Works - Administration $20,000 to $21,054,00
" BOO-55100-1100 Pub. Works - Sick Leave $3,600.00 to $10,000.00
" 800-55100-1230 Pub. Works - Holiday $6,100.00 to 4,000 00
" {'OO-55200-1100 Sal. &Wages - . Rd. Maint. $80,000 to $45,000
'I., {~00-55300-1100 Sal.&Wqes - Street signs 5,000.00 to $4,000 .OO
" #OO-55400-1100 Sal &Wages - Ston sewers ' $15,000.00 to $30,000.00
11 ~~o0-55500-1100 Sal. & Wages -Snowplowing $~~,OOO.OO to $60,000 00
" #OO-55700-1100 Sal.& Wages- Mach. & Equip. $13,500 00 to 16,000.00
" #OO-55800-1100 Sal.& Wages-City Garage $4,000.00 to $2,000.00
" #OO-56000-1100 Sal.& Wages- Weed Cutting $12,600.00 to $5,500.00
kt
Motion seconded by Ald. Dumke. Motion carried.
There being no further business, Ald. Tomczyk moved to adjoum. Sec-
onded by Ald. Dumke. Motion carried. The meeting adjourned.
0
Respectfully submitted,
Ralph R. Tomczyk, Sec'y
Finance Committee